| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3401002WL126761 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 34660 | 3401002000NRG22250320221076836 | Processed | | 31/03/2022 | JH3401002005_260322FTO_1289989 | 1076836 |
| 3401002WL126761 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 34660 | 3401002000NRG22Z250320221076881 | Rejected | CMNE002, | 26/03/2022 | JH3401002005_260322FTO_1290015 | 1076881 |
| 3401002WL0130680 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 34660 | 3401002000NRG22Z060420221153778 | Rejected | No Such Account | 19/06/2023 | JH3401002005_190623FTO_253738 | 1153778 |